(The following information applies to the questions displayed below.) The bookkeeper at Tony Company has asked you to prepare a bank reconciliation as of February 29. The February bank statement and the February T-account for cash showed the following (summarized): BANK STATEMENT Checks Deposits Other #101 $15,500 $ 8,000 NSF $330 #102 #103 11,300 7,700 Balance, February 1 February 2 February 4 February 5 February 9 February 12 Februar 14 February 19 February 23 February 26 February 27 February 28 Balance $51,100 35,600 43,600 43,270 31,970 24,270 34,770 25, 470 40,020 33,120 33,290 33,250 10,500 #104 9,300 14,550 #105 6,900 Interest earned Service charge 170 40 Balance Feb. 1 Feb. 2 Feb. 13 Feb. 21 Feb. 28 Cash (A) 51,100 8,000 15,500 10,500 11,300 14,550 7,700 8,000 9,300 6,900 1,250 40,200 Feb. 1 Feb. 7 Feb. 11 Feb. 17 Feb. 25 Feb. 29 #101 #102 #103 #104 #105 #106 Feb. 29 Balance 1. Prepare a bank reconciliation for February. TONY COMPANY Bank Reconciliation At February 29 Company's Books Ending Balance Per Cash Account Additions: Bank Statement Ending Balance Per Bank Statement Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance